|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDARAGI
|
KN-14-002-010-001/1130
(HIREWADDATTI)
|
1514002010NRG23130720220162078
|
13/07/2022
|
JIVANABI IMAMASAB MULLA
|
1514002010WL004123
|
JIVANABI IMAMASAB MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535905
|
|
JIVANABI IMAMASAB MULLA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1131
(HIREWADDATTI)
|
1514002010NRG23130720220162079
|
13/07/2022
|
SHABINABEGUM DAVALASAB MULLA
|
1514002010WL004123
|
SHABINABEGUM DAVALASAB MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535914
|
|
SHABINABEGUM DAVALASAB MULLA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1145
(HIREWADDATTI)
|
1514002010NRG23130720220162080
|
13/07/2022
|
PEERASAB FAKKIRASAB PAKKIRASAB KALAKERI
|
1514002010WL004123
|
PEERASAB FAKKIRASAB PAKKIRASAB KALAKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535907
|
|
PEERASAB FAKKIRASAB PAKKIRASAB KALAKERI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1712
(HIREWADDATTI)
|
1514002010NRG23130720220162081
|
13/07/2022
|
SHANTAVVA DEVAPPA YATNATTI
|
1514002010WL004123
|
SHANTAVVA DEVAPPA YATNATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535911
|
|
SHANTAVVA DEVAPPA YATNATTI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/175
(HIREWADDATTI)
|
1514002010NRG23130720220162083
|
13/07/2022
|
laxmi mudakappa soratur
|
1514002010WL004123
|
laxmi mudakappa soratur
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535902
|
|
laxmi mudakappa soratur
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/175
(HIREWADDATTI)
|
1514002010NRG23130720220162082
|
13/07/2022
|
MUTTAPPA URF MUDAKAPPA SORATUR
|
1514002010WL004123
|
MUTTAPPA URF MUDAKAPPA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535915
|
|
MUTTAPPA URF MUDAKAPPA SORATUR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/179
(HIREWADDATTI)
|
1514002010NRG23130720220162084
|
13/07/2022
|
DRAKSHAYINI SORATUR
|
1514002010WL004123
|
DRAKSHAYINI SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535912
|
|
DRAKSHAYINI SORATUR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/282
(HIREWADDATTI)
|
1514002010NRG23130720220162085
|
13/07/2022
|
DEVAPPA SHANKRAPPA HADAPAD
|
1514002010WL004123
|
DEVAPPA SHANKRAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535916
|
|
DEVAPPA SHANKRAPPA HADAPAD
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/705
(HIREWADDATTI)
|
1514002010NRG23130720220162086
|
13/07/2022
|
SUMITRA GANGADHAR LAKKUNDI
|
1514002010WL004123
|
SUMITRA GANGADHAR LAKKUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535913
|
|
SUMITRA GANGADHAR LAKKUNDI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/718
(HIREWADDATTI)
|
1514002010NRG23130720220162087
|
13/07/2022
|
SHAVAKKA NILAPPA UPPAR
|
1514002010WL004123
|
SHAVAKKA NILAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535917
|
|
SHAVAKKA NILAPPA UPPAR
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/772
(HIREWADDATTI)
|
1514002010NRG23130720220162088
|
13/07/2022
|
YALLAMMA MADIVALAR
|
1514002010WL004123
|
YALLAMMA MADIVALAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535906
|
|
YALLAMMA MADIVALAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/776
(HIREWADDATTI)
|
1514002010NRG23130720220162089
|
13/07/2022
|
KASHIMBI IMAMASAB GADDIGAL
|
1514002010WL004123
|
KASHIMBI IMAMASAB GADDIGAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535908
|
|
KASHIMBI IMAMASAB GADDIGAL
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/854
(HIREWADDATTI)
|
1514002010NRG23130720220162093
|
13/07/2022
|
HANMAPPA VENKAPPA UPPAR
|
1514002010WL004123
|
HANMAPPA VENKAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535904
|
|
HANMAPPA VENKAPPA UPPAR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/854
(HIREWADDATTI)
|
1514002010NRG23130720220162092
|
13/07/2022
|
VENAKAPPA UPPAR
|
1514002010WL004123
|
VENAKAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535909
|
|
VENAKAPPA UPPAR
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/921
(HIREWADDATTI)
|
1514002010NRG23130720220162095
|
13/07/2022
|
BASAMMA MAHANTAYYA HUCHAYYANAVAR
|
1514002010WL004123
|
BASAMMA MAHANTAYYA HUCHAYYANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535910
|
|
BASAMMA MAHANTAYYA HUCHAYYANAVAR
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/921
(HIREWADDATTI)
|
1514002010NRG23130720220162094
|
13/07/2022
|
MAHANTAYYA SHANKRAYYA HUCHAYYANAVAR
|
1514002010WL004123
|
MAHANTAYYA SHANKRAYYA HUCHAYYANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187535903
|
|
MAHANTAYYA SHANKRAYYA HUCHAYYANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|